Add France schematron ruleset

This commit is contained in:
Zahi YOUSFI
2026-04-10 11:03:37 +02:00
parent 64512f1ead
commit bcfec257b1
5 changed files with 5875 additions and 0 deletions

View File

@@ -192,8 +192,10 @@ public class XMLValidator extends Validator {
boolean isExtended = false;
boolean isXRechnung = false;
String currentZFVersionDir = "ZF_240";
String currentXPZ12VersionDir ="XP_Z12_012";
int mainSchematronSectionErrorTypeCode = 4;
String xsltFilename = null;
boolean runFrenchCiiSchematron = false;
// urn:ferd:CrossIndustryDocument:invoice:1p0:extended,
// urn:ferd:CrossIndustryDocument:invoice:1p0:comfort,
// urn:ferd:CrossIndustryDocument:invoice:1p0:basic,
@@ -213,6 +215,11 @@ public class XMLValidator extends Validator {
} else if (root.getLocalName().equalsIgnoreCase("CrossIndustryInvoice")) { // ZUGFeRD 2.0 or Factur-X
context.setGeneration("2");
final String sellerCountry = getXPathString(doc,
"//*[local-name() = 'CrossIndustryInvoice']//*[local-name() = 'SupplyChainTradeTransaction']//*[local-name() = 'ApplicableHeaderTradeAgreement']//*[local-name() = 'SellerTradeParty']//*[local-name() = 'PostalTradeAddress']/*[local-name() = 'CountryID']/text()");
final String buyerCountry = getXPathString(doc,
"//*[local-name() = 'CrossIndustryInvoice']//*[local-name() = 'SupplyChainTradeTransaction']//*[local-name() = 'ApplicableHeaderTradeAgreement']//*[local-name() = 'BuyerTradeParty']//*[local-name() = 'PostalTradeAddress']/*[local-name() = 'CountryID']/text()");
runFrenchCiiSchematron = "FR".equalsIgnoreCase(sellerCountry) && "FR".equalsIgnoreCase(buyerCountry);
isMiniumum = contextProfile.contains("minimum");
isBasic = contextProfile.contains("basic");
@@ -370,6 +377,11 @@ public class XMLValidator extends Validator {
// main schematron validation
validateSchematron(zfXML, xsltFilename, mainSchematronSectionErrorTypeCode, ESeverity.error);
if (runFrenchCiiSchematron) {
String xsltFRFilename = "/xslt/" + currentXPZ12VersionDir + "/20260216_BR-FR-Flux2-Schematron-CII_V1.3.0.xsl";
validateSchematron(zfXML, xsltFRFilename, mainSchematronSectionErrorTypeCode, ESeverity.error);
}
}
if ("CII".equals(context.getFormat()) && ("2".equals(context.getGeneration()))) {
@@ -525,6 +537,16 @@ public class XMLValidator extends Validator {
}
}
private String getXPathString(Document doc, String expression) throws IrrecoverableValidationError {
try {
XPath xpath = XPathFactory.newInstance().newXPath();
String value = (String) xpath.compile(expression).evaluate(doc, XPathConstants.STRING);
return value == null ? "" : value.trim();
} catch (XPathExpressionException e) {
throw new IrrecoverableValidationError(e.getMessage());
}
}
public void validateXR(String xml, ESeverity errorImpact) throws IrrecoverableValidationError {
//Guideline ID=urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2 or

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@@ -337,6 +337,33 @@ public class XMLValidatorTest extends ResourceCase {
}
public void testFrenchSchematronValidation() {
final ValidationContext ctx = new ValidationContext(null);
final XMLValidator xv = new XMLValidator(ctx);
File tempFile = getResourceAsFile("validV2FR.xml");
try {
xv.setFilename(tempFile.getAbsolutePath());
xv.validate();
String s = "<validation>" + xv.getXMLResult() + "</validation>";
assertThat(s).valueByXPath("count(//error)")
.asInt()
.isEqualTo(0);
assertThat(s).valueByXPath("count(//warning)")
.asInt()
.isEqualTo(12);
assertThat(s).valueByXPath("count(//warning[contains(text(),'XP_Z12_012')])")
.asInt()
.isEqualTo(9);
assertThat(s).valueByXPath("/validation/summary/@status")
.asString()
.isEqualTo("valid");
} catch (final IrrecoverableValidationError e) {
fail(e.getMessage());
}
}
public void testUBLValidation() {
ValidationContext ctx = new ValidationContext(null);

View File

@@ -261,4 +261,27 @@ public class ZUGFeRDValidatorTest extends ResourceCase {
.isEqualTo("valid");
}
public void testXMLFRValidation() {
File tempFile = getResourceAsFile("validV2FR.xml");
ZUGFeRDValidator zfv = new ZUGFeRDValidator();
String res = zfv.validate(tempFile.getAbsolutePath());
assertThat(res).valueByXPath("count(//error)")
.asInt()
.isEqualTo(0);
assertThat(res).valueByXPath("count(//warning)")
.asInt()
.isEqualTo(12); // 3 empty-element warnings plus 9 French schematron warnings
assertThat(res).valueByXPath("count(//notice)")
.asInt()
.isEqualTo(9); // 9 notices RE XRechnung 3.0
assertThat(res).valueByXPath("/validation/summary/@status")
.asString()
.isEqualTo("valid");// expect to be valid because XR notices are, well, only notices
assertThat(res).valueByXPath("/validation/xml/summary/@status")
.asString()
.isEqualTo("valid");
}
}

View File

@@ -0,0 +1,186 @@
<?xml version='1.0' encoding="UTF-8" standalone="yes"?>
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
<rsm:ExchangedDocumentContext>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>
<ram:ID>FAC-20171118-506</ram:ID>
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime><udt:DateTimeString format="102">20171118</udt:DateTimeString></ram:IssueDateTime>
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>1</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Prestation graphique</ram:Name>
<ram:Description></ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>160.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>160.0000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="HUR">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="HUR">1.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>160.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>2</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Ballon decoratif 500 ml</ram:Name>
<ram:Description></ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>0.7900</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>0.7900</ram:ChargeAmount>
<ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="C62">400.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>316.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:IncludedSupplyChainTradeLineItem>
<ram:AssociatedDocumentLineDocument>
<ram:LineID>3</ram:LineID>
</ram:AssociatedDocumentLineDocument>
<ram:SpecifiedTradeProduct>
<ram:Name>Helium par litre</ram:Name>
<ram:Description></ram:Description>
</ram:SpecifiedTradeProduct>
<ram:SpecifiedLineTradeAgreement>
<ram:GrossPriceProductTradePrice>
<ram:ChargeAmount>0.1000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
</ram:GrossPriceProductTradePrice>
<ram:NetPriceProductTradePrice>
<ram:ChargeAmount>0.1000</ram:ChargeAmount>
<ram:BasisQuantity unitCode="LTR">1.0000</ram:BasisQuantity>
</ram:NetPriceProductTradePrice>
</ram:SpecifiedLineTradeAgreement>
<ram:SpecifiedLineTradeDelivery>
<ram:BilledQuantity unitCode="LTR">200.0000</ram:BilledQuantity>
</ram:SpecifiedLineTradeDelivery>
<ram:SpecifiedLineTradeSettlement>
<ram:ApplicableTradeTax>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradeSettlementLineMonetarySummation>
<ram:LineTotalAmount>20.00</ram:LineTotalAmount>
</ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>
<ram:ApplicableHeaderTradeAgreement>
<ram:SellerTradeParty>
<ram:Name>Atelier du Ballon SARL</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>75001</ram:PostcodeCode>
<ram:LineOne>1 rue du Louvre</ram:LineOne>
<ram:CityName>Paris</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="FC">552081317</ram:ID>
</ram:SpecifiedTaxRegistration>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR44552081317</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>Maison de Evenements SAS</ram:Name>
<ram:PostalTradeAddress>
<ram:PostcodeCode>69002</ram:PostcodeCode>
<ram:LineOne>18 rue de Brest</ram:LineOne>
<ram:CityName>Lyon</ram:CityName>
<ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID="VA">FR19787878784</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:BuyerTradeParty>
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery>
<ram:ActualDeliverySupplyChainEvent>
<ram:OccurrenceDateTime><udt:DateTimeString format="102">20171117</udt:DateTimeString></ram:OccurrenceDateTime>
</ram:ActualDeliverySupplyChainEvent>
</ram:ApplicableHeaderTradeDelivery>
<ram:ApplicableHeaderTradeSettlement>
<ram:PaymentReference>FAC-20171118-506</ram:PaymentReference>
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
<ram:SpecifiedTradeSettlementPaymentMeans>
<ram:TypeCode>42</ram:TypeCode>
<ram:Information>Virement bancaire</ram:Information>
<ram:PayeePartyCreditorFinancialAccount>
<ram:IBANID>FR76 3000 6000 0112 3456 7890 189</ram:IBANID>
</ram:PayeePartyCreditorFinancialAccount>
<ram:PayeeSpecifiedCreditorFinancialInstitution>
<ram:BICID>AGRIFRPPXXX</ram:BICID>
</ram:PayeeSpecifiedCreditorFinancialInstitution>
</ram:SpecifiedTradeSettlementPaymentMeans>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>11.20</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>160.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:ApplicableTradeTax>
<ram:CalculatedAmount>63.84</ram:CalculatedAmount>
<ram:TypeCode>VAT</ram:TypeCode>
<ram:BasisAmount>336.00</ram:BasisAmount>
<ram:CategoryCode>S</ram:CategoryCode>
<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
</ram:ApplicableTradeTax>
<ram:SpecifiedTradePaymentTerms>
<ram:Description>Paiement sans escompte avant le 09.12.2017</ram:Description>
<ram:DueDateDateTime><udt:DateTimeString format="102">20171209</udt:DateTimeString></ram:DueDateDateTime>
</ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
<ram:LineTotalAmount>496.00</ram:LineTotalAmount>
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
<ram:TaxBasisTotalAmount>496.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID="EUR">75.04</ram:TaxTotalAmount>
<ram:GrandTotalAmount>571.04</ram:GrandTotalAmount>
<ram:DuePayableAmount>571.04</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>